|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDVI
|
GJ-17-005-063-001/11237066-A
(Regama)
|
1117005000NRG24300520230045470
|
30/05/2023
|
RAMNIBEN
|
1117005WL004169
|
RAMNIBEN
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478462
|
No Such Account
|
|
|
|
2
|
MANDVI
|
GJ-17-005-063-001/1237015-A
(Regama)
|
1117005000NRG24300520230045498
|
30/05/2023
|
CHAUDHARI GITABEN HASMUKHBHAI
|
1117005WL004169
|
CHAUDHARI GITABEN HASMUKHBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478463
|
No Such Account
|
|
|
|
3
|
MANDVI
|
GJ-17-005-063-001/1237016-A
(Regama)
|
1117005000NRG24300520230045499
|
30/05/2023
|
CHAUDHARI DAHARIBEN RATILALBHAI
|
1117005WL004169
|
CHAUDHARI DAHARIBEN RATILALBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478464
|
No Such Account
|
|
|
|
4
|
MANDVI
|
GJ-17-005-063-001/1237079-A
(Regama)
|
1117005000NRG24300520230045236
|
30/05/2023
|
CHAUDHARI RANGABEN DEVANABHAI
|
1117005WL004166
|
CHAUDHARI RANGABEN DEVANABHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478466
|
No Such Account
|
|
|
|
5
|
MANDVI
|
GJ-17-005-063-001/1237088-A
(Regama)
|
1117005000NRG24300520230045249
|
30/05/2023
|
CHAUDHARI RANGABEN VASANTBHAI
|
1117005WL004166
|
CHAUDHARI RANGABEN VASANTBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478461
|
No Such Account
|
|
|
|
6
|
MANDVI
|
GJ-17-005-063-001/131602-A
(Regama)
|
1117005000NRG24300520230045254
|
30/05/2023
|
CHAUDHARI AJITBHAI VIRAMBHAI
|
1117005WL004166
|
CHAUDHARI AJITBHAI VIRAMBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478459
|
No Such Account
|
|
|
|
7
|
MANDVI
|
GJ-17-005-063-001/68702-A
(Regama)
|
1117005000NRG24300520230045292
|
30/05/2023
|
CHAUDHARI CHAMPABEN MANISHBHAI
|
1117005WL004166
|
CHAUDHARI CHAMPABEN MANISHBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478467
|
No Such Account
|
|
|
|
8
|
MANDVI
|
GJ-17-005-063-001/68723
(Regama)
|
1117005000NRG24300520230045297
|
30/05/2023
|
CHAUDHARI AMINABEN LALSINGBHAI
|
1117005WL004166
|
CHAUDHARI AMINABEN LALSINGBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478458
|
No Such Account
|
|
|
|
9
|
MANDVI
|
GJ-17-005-063-001/68774-A
(Regama)
|
1117005000NRG24300520230045321
|
30/05/2023
|
CHAUDHARI NILESHBHAI RAMSINGBHAI
|
1117005WL004166
|
CHAUDHARI NILESHBHAI RAMSINGBHAI
|
39416001
|
SBIN0000DOP
|
3840
|
3840
|
Rejected
|
01/06/2023
|
|
2019478465
|
No Such Account
|
|
|
|
10
|
MANDVI
|
GJ-17-005-063-002/11237075
(Regama)
|
1117005000NRG24300520230045335
|
30/05/2023
|
CHAUDHARI SANDIPBHAI UBADABHAI
|
1117005WL004167
|
CHAUDHARI SANDIPBHAI UBADABHAI
|
39416001
|
SBIN0000DOP
|
2560
|
2560
|
Rejected
|
01/06/2023
|
|
2019478460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37120
|
37120
|
|
|
|
|
|
|
|